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138 records on this page (more on the next page); largest values on this page first. Each links to its source.

  1. Supplier: G C STAGE EQUIPMENT LTD$636,234Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value

    Stage Rigging System for ACC (Second Phase)

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 23, 2023Sole source
  2. Supplier: Jeremy's Construction Ltd$583,400Flagged: Awarded without competition; Emergency awardsAward value

    Hurricane Fiona significantly damaged the T'Railway Provincial Park in the Port aux Basques area. Additional washouts in July 2023 resulted in tender cancellation. Limited call to the two bidders was conducted to solicit new prices with the new washouts included.

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationAug. 9, 2023Emergency
  3. Supplier: Christie Lites Sales Lts$199,719.44Flagged: Awarded without competitionAward value

    Specific Lightening materials and equipment required for ACC St. John's, Christie Lites are the only company that can secure and deliver based on GNL criteria , cost compatibility and time.

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationDec. 23, 2022Sole source
  4. Supplier: RALPH CONNOR COMPANY LIMITED o/a Creative Sports Solutions$184,950Flagged: Awarded without competition; Emergency awardsAward value

    Seating supply and removal at the Gordon Pinsent Centre for the Arts

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationNov. 14, 2024Emergency
  5. Supplier: Joel Theatrical Rigging Contractors (1980) Ltd$77,000Flagged: Awarded without competitionAward value

    The fire curtain system in Gander does not meet code and must be replaced. Investigation from the hired project manager has indicated that there is only company in Canada able to deliver the materials and installation for the curtain in the required timelines for GNL purchasing

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationDec. 23, 2022Sole source
  6. Supplier: BAKER FLOORING CONTRACTS LIMITED$76,000Award value

    Removal and Replacement of Stage Flooring (Arts and Culture Centre, St. John's)

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationMay 27, 2024Limited call
  7. Supplier: Scholastic Canada Ltd$37,323.65Flagged: Awarded without competitionAward value

    Sole Source Resources: Class set textbooks (english and french) for Confederation 75 resource kits

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 27, 2024Sole source
  8. Supplier: G C STAGE EQUIPMENT LTD$36,176.80Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value

    Specific fabric and weight requirements are needed for Stage Curtains. These Curtains require a specific weight/ pleat and need to be fire retardant.

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationFeb. 20, 2023Sole source
  9. Supplier: NL Off Grid Solutions Inc.$36,102.34Award value

    Replacement of Parts on Solar System: Butter Pot Park

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 30, 2026Limited call
  10. Supplier: Cliff Wright$35,910Flagged: Awarded without competitionAward value

    5,130 copies of the dramatic script “The Only Living Father” for school distribution (75th Anniversary of Confederation resources)

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 25, 2024Sole source
  11. Supplier: Air Borealis$32,142.40Flagged: Awarded without competitionAward value

    Entrée Canada/Destination Canada Trade FAM to Torngat Mountian National Park.

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationAug. 15, 2022Sole source
  12. Supplier: DESTINATION ST JOHN'S, INC$31,860Award value

    Food, Beverage and Services - Canadian Council of Tourism Ministers 2023

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationOct. 11, 2023Limited call
  13. Supplier: Long & McQuade Limited$26,421.29Flagged: Awarded without competitionAward value

    Personal Microphone for Cast members for CFA - equipment meets specs required

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationMay 17, 2023Pre-qualified supplier
  14. Supplier: Normore Enterprises Limited$21,970Award value

    Install New Sewer System at Pinware River Provincial Park

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationSept. 29, 2026Limited call
  15. Supplier: Newfoundland & Labrador Hydro$18,000Award value

    Hydro Costs for Nain Sports Complex for Fiscal Year 2023 - 2024

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationAug. 15, 2023Limited call
  16. Supplier: Manuel's Construction Ltd$18,000Award value

    Replacement of Sanitary Septic Systems at the Port Aux Basques Visitor Information Centre

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationFeb. 21, 2023Limited call
  17. Supplier: Duffy's Plumbing & Drain Service Ltd$16,892.20Award value

    Upgrade Plumbing in Comfort Station at Pistolet Bay Provincial Park

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationSept. 25, 2026Limited call
  18. Supplier: Wego Experiences$16,185Award value

    Reservations for 3 People for Trail of the Caribou Pilgrimage to France and Belgium

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 5, 2023Limited call
  19. Supplier: Rogers Communications Canada Inc.$12,308Award value

    Ethernet Fiber Network Installation and Configuration at the ACC St John's

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJan. 31, 2023Limited call
  20. Supplier: Total Transportation Solutions Inc$11,894.67Award value

    Delivery of Artifact From Library of Parliament, Ottawa to Rooms Provincial Museum, St. John's, NL With Pick Up June 3, 2024

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationMay 16, 2024Limited call
  21. Supplier: Coleman's Shoppers World Limited o/a Coleman's Home$11,803.04Award value

    Sofa For Arts and Culture Centre Lobby

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationMarch 24, 2025Limited call
  22. Supplier: Gale's Septic Cleaning Ltd$10,337.28Award value

    Septic Pump Outs at JT Cheeseman for 2023 - 2024 Fiscal Year

    Provincial contract awardBought by: Department of Tourism, Culture, Arts and RecreationJune 6, 2023Limited call
  23. Fred Hutton$8,685.91Expense claim

    Attend Canada-UK Business Summit, Canada Day London and Celebrate Canada Worldwide; Northern France to participate in Trail of the Caribou Pilgrimage

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJune 24, 2025Travel and other claim
  24. Andrea Barbour$8,000Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationApril 7, 2026Payroll allowance
  25. Fred Hutton$8,000Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: HousingApril 23, 2024Payroll allowance
  26. Steve Crocker$7,519.90Expense claim

    Attend the Berlin International Film Festival and Stakeholder Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 11, 2024Travel and other claim
  27. Steve Crocker$5,515.23Expense claim

    Attend Trade Show, attend FPT meetings and Stakeholder Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 23, 2023Travel and other claim
  28. Steve Crocker$4,608.93Expense claim

    Attend a Trade Show and Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 30, 2024Travel and other claim
  29. Steve Crocker$4,513.66Expense claim

    Attend Tourism Industry Assoc. of Canada (TIAC) Congress and Meetings with Federal Ministers

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 25, 2021Travel and other claim
  30. Andrea Barbour$3,982.06Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 2, 2025Payroll allowance
  31. Fred Hutton$3,929.49Expense claim

    Travel to Ottawa, Goose Bay, and Lab West for Ministerial Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 22, 2024Travel and other claim
  32. Fred Hutton$3,431.25Expense claim

    Attend Rendez-vous Canada (RVC) 2025 in Winnipeg

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 27, 2025Travel and other claim
  33. Steve Crocker$3,323.80Expense claim

    Attend Meetings with Stakeholders and Federal Government Ministers/Officials

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 4, 2021Travel and other claim
  34. Steve Crocker$2,929.65Expense claim

    Attend Trade Show in Toronto and International Indigenous Tourism Conf in Ottawa

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 15, 2024Travel and other claim
  35. Fred Hutton$2,780.76Expense claim

    Travel to Toronto for Ministerial Meetings with Stakeholders

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 9, 2024Travel and other claim
  36. Steve Crocker$2,561.65Expense claim

    Attend Tourism Industry Association Congress 2023

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 19, 2023Travel and other claim
  37. Andrea Barbour$2,448.88Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 7, 2025Travel and other claim
  38. Steve Crocker$2,447.55Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 6, 2022Travel and other claim
  39. Andrea Barbour$2,350.65Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 25, 2026Travel and other claim
  40. Fred Hutton$2,338.66Expense claim

    Attend Altitude East Tourism Conference in PEI

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJune 17, 2025Travel and other claim
  41. Andrea Barbour$2,299.54Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 30, 2025Travel and other claim
  42. Andrea Barbour$2,289.72Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationOct. 28, 2025Travel and other claim
  43. Andrea Barbour$2,259.26Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 3, 2025Travel and other claim
  44. Steve Crocker$2,201.56Expense claim

    Attend UK Trade Show Mission and Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 28, 2024Travel and other claim
  45. Fred Hutton$2,158.83Expense claim

    Travel to Nova Scotia and New Brunswick to Visit Multiplex Facilities and Completed Roads Project

    Minister's expense claimClaimed from: Transportation and InfrastructureOct. 23, 2024Travel and other claim
  46. Steve Crocker$2,131.08Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 6, 2022Travel and other claim
  47. Fred Hutton$2,118.62Expense claim

    Attend Toronto Filim International Film Festival

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationSept. 8, 2025Travel and other claim
  48. Steve Crocker$2,092.87Expense claim

    Attend Consumer Show and Stakeholder Meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 17, 2024Travel and other claim
  49. Fred Hutton$2,019.50Expense claim

    Travel to West Coast for meetings with Towns and Industry Associations

    Minister's expense claimClaimed from: Transportation and InfrastructureSept. 6, 2024Travel and other claim
  50. Andrea Barbour$1,911.09Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 4, 2026Travel and other claim
  51. Fred Hutton$1,892.44Expense claim

    Attend Canada Games Events and other meetings

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJune 10, 2025Travel and other claim
  52. Andrea Barbour$1,872.08Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 11, 2025Travel and other claim
  53. Andrea Barbour$1,866.31Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 15, 2025Travel and other claim
  54. Steve Crocker$1,865.11Expense claim

    Attend New York Travel and Adventure Show

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 17, 2022Travel and other claim
  55. Fred Hutton$1,740.48Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 18, 2025Payroll allowance
  56. Steve Crocker$1,708.29Expense claim

    Attend Tourism Industry Association Congress 2023

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 18, 2023Travel and other claim
  57. Andrea Barbour$1,707.95Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 18, 2026Travel and other claim
  58. Steve Crocker$1,664.21Expense claim

    Attend Canada Winter Games

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 16, 2023Travel and other claim
  59. Fred Hutton$1,593.46Expense claim

    Meetings in Corner Brook

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 27, 2025Travel and other claim
  60. Fred Hutton$1,553.22Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 16, 2025Travel and other claim
  61. Fred Hutton$1,547.11Expense claim

    Expenses for Planned Travel to Quebec City for FPT Meetings; Trip Canceled due to Exigent Ministerial Meetings in NL

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 7, 2025Travel and other claim
  62. Andrea Barbour$1,322.40Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 11, 2026Travel and other claim
  63. Steve Crocker$1,261.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 17, 2024Travel and other claim
  64. Andrea Barbour$1,130.77Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 1, 2026Travel and other claim
  65. Steve Crocker$1,063.01Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 12, 2021Travel and other claim
  66. Steve Crocker$981.94Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 7, 2023Travel and other claim
  67. Steve Crocker$978.53Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 18, 2024Travel and other claim
  68. Steve Crocker$969.50Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 1, 2023Travel and other claim
  69. Andrea Barbour$961.65Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationApril 7, 2026Travel and other claim
  70. Steve Crocker$908.55Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 7, 2021Travel and other claim
  71. Steve Crocker$892.38Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 21, 2024Travel and other claim
  72. Steve Crocker$886.28Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 29, 2020Travel and other claim
  73. Steve Crocker$878.65Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 15, 2020Travel and other claim
  74. Fred Hutton$866.77Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationAug. 28, 2025Travel and other claim
  75. Steve Crocker$846.60Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 3, 2022Travel and other claim
  76. Andrea Barbour$822.67Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 7, 2025Travel and other claim
  77. Steve Crocker$815.26Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 24, 2023Travel and other claim
  78. Andrea Barbour$809.02Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 22, 2026Travel and other claim
  79. Fred Hutton$808.58Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationAug. 7, 2025Travel and other claim
  80. Steve Crocker$781.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 16, 2022Travel and other claim
  81. Steve Crocker$781.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 20, 2022Travel and other claim
  82. Steve Crocker$764.14Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 18, 2024Travel and other claim
  83. Fred Hutton$752.72Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationAug. 26, 2025Payroll allowance
  84. Andrea Barbour$738.08Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 8, 2026Travel and other claim
  85. Andrea Barbour$721.28Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 15, 2026Travel and other claim
  86. Steve Crocker$721Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 30, 2022Travel and other claim
  87. Steve Crocker$721Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 7, 2024Travel and other claim
  88. Andrea Barbour$712.11Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 25, 2026Travel and other claim
  89. Steve Crocker$706Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 25, 2024Travel and other claim
  90. Steve Crocker$684.38Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 4, 2021Travel and other claim
  91. Steve Crocker$681Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 23, 2022Travel and other claim
  92. Steve Crocker$678.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 3, 2022Travel and other claim
  93. Steve Crocker$650.75Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 14, 2024Travel and other claim
  94. Steve Crocker$645.58Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 13, 2020Travel and other claim
  95. Steve Crocker$631.38Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 10, 2021Travel and other claim
  96. Fred Hutton$630.40Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationOct. 7, 2025Payroll allowance
  97. Fred Hutton$629.40Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationApril 8, 2025Payroll allowance
  98. Steve Crocker$616.15Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 24, 2021Travel and other claim
  99. Steve Crocker$603.05Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 6, 2020Travel and other claim
  100. Steve Crocker$597.81Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 13, 2023Travel and other claim
  101. Steve Crocker$595.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 9, 2022Travel and other claim
  102. Steve Crocker$595.98Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 13, 2022Travel and other claim
  103. Fred Hutton$590.43Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJune 17, 2025Payroll allowance
  104. Steve Crocker$575.98Expense claim

    Travel in relation to Ministerial/Departmental related business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 27, 2022Travel and other claim
  105. Steve Crocker$571.42Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 22, 2020Travel and other claim
  106. Steve Crocker$568Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 7, 2023Travel and other claim
  107. Fred Hutton$531.12Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Transportation and InfrastructureSept. 24, 2024Payroll allowance
  108. Andrea Barbour$488.39Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 19, 2026Payroll allowance
  109. Fred Hutton$479.14Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 4, 2025Travel and other claim
  110. Fred Hutton$479.08Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 3, 2024Payroll allowance
  111. Fred Hutton$459.29Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationApril 22, 2025Payroll allowance
  112. Fred Hutton$451.99Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Transportation and InfrastructureJuly 30, 2024Payroll allowance
  113. Steve Crocker$437Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 21, 2021Travel and other claim
  114. Fred Hutton$402.14Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 6, 2025Payroll allowance
  115. Steve Crocker$390Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 19, 2023Travel and other claim
  116. Steve Crocker$359Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 24, 2024Travel and other claim
  117. Steve Crocker$346.93Expense claim

    Travel in relation to Ministerial/Departmental Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 19, 2021Travel and other claim
  118. Steve Crocker$328.68Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 28, 2020Travel and other claim
  119. Steve Crocker$313.84Expense claim

    Travel to Headquarters for Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 20, 2020Travel and other claim
  120. Fred Hutton$307.73Expense claim

    Travel in relation to Departmental/Ministerial Business

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 11, 2025Travel and other claim
  121. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMay 20, 2025Payroll allowance
  122. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJune 3, 2025Payroll allowance
  123. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 1, 2025Payroll allowance
  124. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 15, 2025Payroll allowance
  125. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJuly 29, 2025Payroll allowance
  126. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationAug. 12, 2025Payroll allowance
  127. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationSept. 9, 2025Payroll allowance
  128. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationSept. 23, 2025Payroll allowance
  129. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationOct. 21, 2025Payroll allowance
  130. Fred Hutton$307.70Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationNov. 4, 2025Payroll allowance
  131. Fred Hutton$298.20Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationJan. 28, 2025Payroll allowance
  132. Fred Hutton$286.29Expense claim

    Travel to Marystown for Participation in Urban Municipalities Committee

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationMarch 27, 2025Travel and other claim
  133. Fred Hutton$251.44Expense claim

    Travel to Gander for Infrastructure Announcement and Fogo for Council Meeting

    Minister's expense claimClaimed from: Transportation and InfrastructureOct. 7, 2024Travel and other claim
  134. Fred Hutton$226.09Expense claim

    Travel to Gander for Municipalities NL Conference

    Minister's expense claimClaimed from: Transportation and InfrastructureNov. 7, 2024Travel and other claim
  135. Fred Hutton$147.20Expense claim

    Travel to Deer Lake for Meetings - Canceled Due to Inclement Weather

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationFeb. 3, 2025Travel and other claim
  136. Andrea Barbour$123.40Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationApril 21, 2026Payroll allowance
  137. Fred Hutton$25Expense claim

    Travel to Toronto for Ministerial Meetings with Stakeholders

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 16, 2024Travel and other claim
  138. Andrea Barbour($428.16)Expense claim

    Automobile and Related Expenses

    Minister's expense claimClaimed from: Tourism, Culture, Arts and RecreationDec. 16, 2025Payroll allowance

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